A slight decline in the revenue of Rs. 1089.09 millions was seen for the March 2024 quarter as against Rs. 1096.20 millions during year-ago period.Net Profit of the company move down -72.11% to Rs. 25.45 millions from Rs. 91.26 millions in the same quarter last year.The company reported a degrowth in operating Profit to 120.50 millions from 217.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1089.09 | 1096.20 | -0.65 | 5403.20 | 4756.63 | 13.59 | 5403.20 | 4756.63 | 13.59 |
| Other Income | 37.87 | 33.38 | 13.45 | 178.76 | 137.66 | 29.86 | 178.76 | 137.66 | 29.86 |
| PBIDT | 120.50 | 217.99 | -44.72 | 921.08 | 777.33 | 18.49 | 921.08 | 777.33 | 18.49 |
| Interest | 15.28 | 24.05 | -36.47 | 70.01 | 94.84 | -26.18 | 70.01 | 94.84 | -26.18 |
| PBDT | 105.22 | 193.94 | -45.75 | 851.07 | 682.49 | 24.70 | 851.07 | 682.49 | 24.70 |
| Depreciation | 71.46 | 70.23 | 1.75 | 295.66 | 274.82 | 7.58 | 295.66 | 274.82 | 7.58 |
| PBT | 33.76 | 123.71 | -72.71 | 555.41 | 407.67 | 36.24 | 555.41 | 407.67 | 36.24 |
| TAX | 8.31 | 32.45 | -74.39 | 140.24 | 105.57 | 32.84 | 140.24 | 105.57 | 32.84 |
| Deferred Tax | 3.14 | -7.46 | -142.09 | -9.09 | -3.20 | 184.06 | -9.09 | -3.20 | 184.06 |
| PAT | 25.45 | 91.26 | -72.11 | 415.17 | 302.10 | 37.43 | 415.17 | 302.10 | 37.43 |
| Equity | 25.66 | 25.66 | 0.00 | 25.66 | 25.66 | 0.00 | 25.66 | 25.66 | 0.00 |
| PBIDTM(%) | 11.06 | 19.89 | -44.36 | 17.05 | 16.34 | 4.31 | 17.05 | 16.34 | 4.31 |
